1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.748656   Contract reference HRUSVP-2023-00253   Contract description: ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO   Type of Contract Goods   Contract Start: 19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0057   Request Title ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Sanoz Farmaceutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 1,044.00 0.00 3,120.00 6,844.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         13 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 aguja epidural No. 16 100 UD 29.75 29 2,900.00 0.00 18 522.00 0.00 2,975.00 3,422.00         14 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 aguja epidural No.18 100 UD 1.45 29 2,900.00 0.00 18 522.00 0.00 145.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/6/2023_1_56 p.m..Pdf Download acta20230616.pdf acta20230616.pdf Download sanoz20230616.pdf sanoz20230616.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES MEDICO QUIRÚRGICO 37,642.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0057 2023 37,642.00  DOP Vencido unique20230616.pdf